Nonprofit · EIN 81-4526053
MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $986,916 | $1,034,972 | -$48,056 | $1,354,792 | $252,448 | $1,102,344 |
| June 30, 2024 | 990 | $908,342 | $724,624 | $183,718 | $1,262,634 | $112,234 | $1,150,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $722,237
- of which government grants
- $381,841
- Program service revenue
- $251,983
- Investment income
- $12,696
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $33,959
- Compensation of officers, directors and key employees
- $126,843
- Other salaries and wages
- $467,842
- Salaries, compensation and benefits (total)
- $650,260
- Professional fundraising fees
- $0
- Accounting fees
- $42,353
- Occupancy
- $52,249
- Travel
- $1,932
- Depreciation
- $64,822
- Program services (functional)
- $778,525
- Management and general (functional)
- $195,791
- Fundraising (functional)
- $60,656
Balance sheet and other
- Total assets, start of year
- $1,262,634
- Total assets, end of year
- $1,354,792
- Total liabilities, end of year
- $252,448
- Net assets, end of year
- $1,102,344
- Land, buildings and equipment
- $339,094
- Net assets without donor restrictions
- $919,688
- Net assets with donor restrictions
- $182,656
- Gross receipts
- $986,916
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice LaFloe | Executive Director Key employee, Highest-paid employee | 40 | $74,741 |
| Lavon Lee | Leadership Guide Key employee | 15 | $51,353 |
| Georgette Christiansen | Director Trustee or director | 0.25 | $0 |
| John Day | Director Trustee or director | 0.25 | $0 |
| Dave Archambault | Director Trustee or director | 0.25 | $0 |
| Lucy Littlewolf Arias | Board Chair Officer | 0.25 | $0 |
| Bill Fullerton | Vice Chair Officer | 0.25 | $0 |
| Jim Tincher | Treasurer Officer | 0.5 | $0 |
| Kelly Miller | Secretary Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Janice LaFloe | Executive Director Officer | 40 | $67,522 | $1,500 |
| Lavon Lee | Leadership Guide Officer | 20 | $55,283 | $0 |
| Georgette Christiansen | Director Trustee or director | 1 | $0 | $0 |
| John Day | Director Trustee or director | 1 | $0 | $0 |
| Dave Archambault | Director Trustee or director | 1 | $0 | $0 |
| Lucy Littlewolf Arias | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Bill Fullerton | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jim Tincher | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kelly Miller | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 965 LARPENTEUR AVE W, ROSEVILLE, MN 55113-6551
- In care of
- % LAVON LEE
- Principal officer (990 for 2024)
- Janice LaFloe, 965 Larpenteur Ave W, Roseville, MN 55113
- Signed the 990
- Janice LaFloe, Executive Director
- Phone
- (651) 478-1189
- Website
- https://maiccmn.org/
- Return prepared by
- Barbara A Beltrand CPA
Mission
The mission of Montessori American Indian Childcare Center is to address the early childhood needs and the academic achievement gap of American Indian children, through revitalizing language and culture.
Program accomplishments
- The Montessori American Indian Childcare Center provides direct care for children ages 3-6 years old as a Rule Three Licensed Childcare Center in the state of MN. As such, the Montessori American Indian Childcare Center charges a monthly tuition for their services. Tuition is received in the forms of 1) direct payments from parents, and 2) payments on behalf of low-income children through public tuition assistance scholarships, namely County Childcare Assistance Program (CCAP) and Think Small Early Learning Scholarships. MAICC provides daily transportation to and from their home for many children. MAICC also participates in the Child & Adult Care Food Program (CACFP) and provides breakfast, lunch and an afternoon snack for all children. MAICC is aware of the importance of family and a stable home environment and as such provides additional programming opportunities to provide a wrap-around approach. Wrap around services include Family Nest and additional parenting engagement activities; Prenatal to Three (P23) programming that offers weekly playgroup, one on one visits, a lending library and a monthly workshop to families with children between birth and age three; Family Coaching and Outreach Connections as a core partner in the Ramsey County Economic Mobility Hub; and more recently a new Dual Training Pathway to support the professional development and increase the number of American Indian early childhood providers. MAICC received funding through various grants to fund our direct care, support services to parents and families and general operating expenses. In FY25, MAICC moved to a new location in August 2024. Renovations to prepare the new locations were completed. Renovations at the new location will allow MAICC to expand. The new space has two rooms for ages 3-6 years old, one room to care for toddlers ages 18 months to 3 years old (currently being used as the Prenatal to Three room), two staff offices, a laundry room, and access to a commercial kitchen. In FY25, a total of forty-six (46) children, ages birth to 6, from thirty-six (36) unduplicated families were provided with care and early learning services and programming. This represents 29 children from 25 families served in the Children's House and 17 families representing 20 children with 25 adults participating in the Prenatal to Three (P23) Program. There were twelve (12) newly enrolled children in the Children's House and seven (7) new families in the past year. The Program Expenses for MAICC are allocated in the following ways: Personnel (63%), Building & Space (7%), Operating Expenses (22%), and Programming (7%) comprised of Activity/Program Costs, which include Classroom Supplies, Food, Transportation, Parent Support, and Family Stabilization.Expenses $778,525 · revenue $251,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4526053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,354,792
- Income (IRS master file)
- $986,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $986,916 | $1,034,972 | $1,354,792 | XML |
| 990 | June 2024 | $908,342 | $724,624 | $1,262,634 | IRS |
| 990 | June 2023 | $780,078 | $622,222 | $706,492 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4526053).
Questions about MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED
- What is the EIN of MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED?
- The employer identification number (EIN) of MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED is 81-4526053.
- Is MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names Janice LaFloe.
- Who are the officers and directors of MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $74,741 (Janice LaFloe, Executive Director).
- How much revenue does MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $986,916, expenses of $1,034,972 and total assets of $1,354,792 at year end.
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